| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 8510131432018 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | VICTORIA - AL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013143 Qend Tranzitore e Emergjencave,Rimbushje gazi up.9 dt 16.11.2018 pv.4/2 dt 19.11.2018 fat 763 dt 23.11.2018 s 68177317 |